ALLY OF COLLECTIVES OF VIETNAM 26/10/2007 10:51:00 567

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ALLY OF COLLECTIVES OF VIETNAM


DISCLOSURE OF PLAN OF REVENUES AND EXPENDITURES FINANCED BY STATE BUDGET AND OTHER SOURCES, AND ALLOCATION OF EXPENDITURES TO ITS AGENCIES FY 2007

										Millions of dong

No.	Items		Total assigned		Total allocated		Of which
					Office of ACV	School for staff of collectives and small-sized firms	Center for socio-economics programs		Center for science, environment		Management, technology High school		Vocational training School
A			PLAN OF OTHER REVENUES	800	800								600	200
1	Fees contributed by members
2	Other revenues	800	800							600		200
B	PLAN OF EXPENDITURES ON	28840	28840	11960	2530		950	1700		6300		5,000
I	Cat.11 - Subcat. 02	1460	1460	1160				300
2	Goods & services for special operations	1160	1160	1160
3	Major repair and procurement of assets	300	300					300
II	Cat.12 - subcat.11	1000	1000					1000
1	Personal Emolument	18	18					18
2	Goods & services for special operations	970	970					970
3	Other expenditures	12	12					12
III	Cat.13 - subcat.01	10450	10450	7300	1900		450	400
	Deduction of final accounts of expenditure 2004	0	0
1	Personal Emolument	5084	5084	3495	928		251	226
2	Goods & services for special operations	4453	4453	3205	835		162	75
3	Major repair and procurement of assets	575	575	350	95		20	80
4	Other expenditures	338	338	250	42		17	19
IV	Cat.14 - subcat.07	11300	11300							6300		5000
a	Education and training	7500	7500							4700		2800
1	Personal Emolument	3743	3743							2764		979
2	Goods & services for special operations	2383	2383							1396		987
3	Major repair and procurement of assets	735	735							500		235
4	Other expenditures	139	139							40		99
b	Target program on vocational training	3500	3500				500			800		2200
3	Major repair and procurement of assets	3500	3500				500			800		2200
c	Target program on secondary school training	800	800							800
3	Major repair and procurement of assets	800	800							800
V	Cat.14 - subcat.11	630	630		630
2	Goods & services for special operations	630	630		630
	Cat.21 - subcat.01	3500	3500	3500
2	Goods & services for special operations	3500	3500	3500
C	Funded by other resources	800	800							600		200
1	Personal Emolument		_
2	Goods & services for special operations		_
3	Major repair and procurement of assets		_
4	Other expenditures		_